Bill of Lading Number
3399274
Filing Date
2020-02-25
Shipment Date
2020-02-25
Consignee
Samsung Electronics Colombia S.A.
Consignee (Original Format)
SAMSUNG ELECTRONICS COLOMBIA S.A.
CR 7 113 43 OF 607
NIT ID (Original Format)
830028931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ama Syntex Ltd.
Shipper (Original Format)
AMA SYNTEX LTD
JARUN , KASHIMPUR ,GAZIPUR CONTAC P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Bangladesh
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bangladesh
Transport Method
Truck
Transport Document
9295722100
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
856.0
Item Quantity Unit
U
Gross Weight (kg)
214.0
Net Weight (kg)
197.0
Value of Goods, CIF (USD)
$7,711
Value of Goods, FOB (USD)
$3,625
Freight Cost
4049.38
Freight Value
4085.63
Insurance Cost
36.25
Total Tax Paid
9672000
Acceptance Date
2020-02-25
Acceptance Number
32020000269881
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
304528
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7711.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
339778896
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000269881
Import Type
99
Incomex Office
99
Invoice Date
2020-01-25
Invoice Number
SI/IMP-YR-19-2
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2020-01-24
Payment Form
99
Payment Value
9672000
Preprinted Number
32020000269881
Subheadings
1
Tariff Base
26244627
Tariff Paid
3937000
Tariff Percentage
15.0
Tariff Subtotal
3937000
Tariff Total
3937000
Total Paid
9672000
User Type
23
Value Added Tax Base
30181627
Value Added Tax Paid
5735000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5735000
Value Added Tax Total
5735000
Verification Number
1